HomeMy WebLinkAbout10/15/13 Board of Public Works Claims ReviewCLAIMS REVIEW MEETING OCTOBER 15, 2013 307
A Claims Review Meeting of the Board of Public Works was convened at 8:35 a.m. on Tuesday,
October 15, 2013, by Board President Gary A. Gilot with Board Members Michael Mecham and
David Relos present. Board Members Mark Neal and Kathryn Roos were absent.
APPROVE CLAIMS
Mr. Mecham stated that a request to pay claims has been received by the Board; each claim is
fully supported by an invoice; the person receiving the goods or services has approved the
claims; and the claims have been filed with the City Fiscal Officer and certified for accuracy. Mr.
Mecham stated the fnllOwina rla;.nc ...P,„i :+,o , L.- P-
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Name
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Amount of Claim
Date
City of South Bend
$4,661,145.43
10/11/2013
City of South Bend
$2,568,837.38
10/15/2013
City of South Bend
$1,706.55
10/O1/2013
Therefore, Mr. Mecham made a motion that after review of the expenditures, the claims be
approved as submitted. Mr. Relos seconded the motion, which carried.
ADJOURNMENT
There being no further business to come before the Board, upon a motion made by Mr. Gilot,
seconded by Mr. Relos and carried, the meeting adjourned at 8:37 a.m.
BOARD OF PUBLIC WORKS
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Gary A. Gilot, President
David . Relos, Member
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kathry)I"E'. Roos, Member
Michael C. Mecham, Member
Mark W. Neal, Member
ATTEST:
Lida M. Martin, Clerk